26294512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294512
- Contract number
- 26294512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294512) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Alvin ISD – S0204, a Texas public school district. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is designated for delivery to Alvin ISD located in Alvin, Texas, and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for K-6P 1/2X6' F/1-3" Pipe Toilet Bulb Augers, both referencing Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $66.75, resulting in an extended price of $66.75, with a scheduled delivery date of July 13, 2026. Line 2 contains an identical item with a unit price of $0.00 and an extended price of $0.00, also scheduled for the same delivery date. The total purchase order value is $66.75. Both items are subject to zero days advance required order (ARO), indicating immediate availability for shipment.
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Text version
Offline Sale: Purchase Order PO No. 26294512
Order Date: 7/11/2026
Internal Tracking No.: 42850561
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Alvin ISD - S0204
2200 STAPP MAXWELL
ALVIN TX 77511
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Alvin ISD - S0204 (281) 245-2459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44555 K-6P 1/2X6' F/1-3"PIPE TOILET
BULB AUGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 66.75 $66.75
2 44555 K-6P 1/2X6' F/1-3"PIPE TOILET
BULB AUGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $66.75
File details come from the government source that posted it. Updated .